| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1710004024WL036277 | MP-10-004-024-001/55-C | 1 | PADAM | 1710004024/AV/22012034641429 | SHANTI DHAM HARIJAN MOHALLA KE PASS | 7091 | 1710004024NRG24061020230318666 | Rejected | No Such Account | 15/11/2023 | MP1710004_061023FTO_306746 | 318666 |
| 1710004WL0045582 | MP-10-004-024-001/55-C | 1 | PADAM | 1710004024/AV/22012034641429 | SHANTI DHAM HARIJAN MOHALLA KE PASS | 7091 | 1710004024NRG24121220230403467 | Processed | | 11/03/2024 | MP1710004_151223FTO_393195 | 403467 |